Bill of Lading Number
013000002706
Shipment Date
2013-02-27
Filing Date
2013-02-27
Consignee
Comercializadora D Y M Tools S.A.S.
Consignee (Original Format)
COMERCIALIZADORA D Y M TOOLS S.A.S.
CR 53 A CL 45 11 IN 303
NIT ID (Original Format)
900547793
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Hawk Importadores Inc.
Shipper (Original Format)
HAW IMPORTERS, INC.
2307 ARTESI BLVD, LONG BEACH
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBLOT-10824
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
307.22
Net Weight (kg)
276.5
Value of Goods, CIF (USD)
$1,548
Value of Goods, FOB (USD)
$1,449
Freight Cost
91.25
Freight Value
98.55
Insurance Cost
7.3
Total Tax Paid
768000
Acceptance Date
2013-02-26
Acceptance Number
902013000035668
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
22900
Customs Agent
31
Customs Code
C200
Customs Declaration
90
Customs Value
1547.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
206511729
Document Type
N
Exchange Rate
1798.21
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-11
Invoice Number
89239
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
51
Packaging Code
PK
Payment Date
2013-01-12
Payment Form
8
Payment Value
768000
Preprinted Number
902013000035668
Subheadings
99
Tariff Base
2782820
Tariff Paid
278000
Tariff Percentage
10.0
Tariff Subtotal
278000
Tariff Total
278000
Total Paid
768000
User Type
23
Value Added Tax Base
3060820
Value Added Tax Paid
490000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
490000
Value Added Tax Total
490000
Verification Number
6
United States
中文